Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:03:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_261023APB_FTO_333123
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-042-001/125
(GHOTI) 		1738010000NRG24261020231024449 26/10/2023 KASTURA 1738010WL048829 KASTURA 00089 CBIN0281494 210 210 Processed 09/11/2023 290094450 KASTURA CENTRAL BANK OF INDIA(607115)
2 LANJI MP-38-010-042-001/132
(GHOTI) 		1738010000NRG24261020231024451 26/10/2023 KANTI 1738010WL048829 KANTI 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 KANTI CENTRAL BANK OF INDIA(607115)
3 LANJI MP-38-010-042-001/134-A
(GHOTI) 		1738010000NRG24261020231024452 26/10/2023 Sunita 1738010WL048829 Sunita 00089 CBIN0281494 210 210 Processed 10/11/2023 290094450 Sunita STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-042-001/136
(GHOTI) 		1738010000NRG24261020231024453 26/10/2023 shrivanti 1738010WL048829 shrivanti 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 shrivanti INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-042-001/149
(GHOTI) 		1738010000NRG24261020231024456 26/10/2023 IMLA 1738010WL048829 IMLA 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 IMLA CENTRAL BANK OF INDIA(607115)
6 LANJI MP-38-010-042-001/150
(GHOTI) 		1738010000NRG24261020231024457 26/10/2023 KUNTA VYANKAT 1738010WL048829 KUNTA VYANKAT 00089 CBIN0281494 420 420 Processed 09/11/2023 290094450 KUNTAVYANKAT CENTRAL BANK OF INDIA(607115)
7 LANJI MP-38-010-042-001/154
(GHOTI) 		1738010000NRG24261020231024460 26/10/2023 BHAGVANTI 1738010WL048829 BHAGVANTI 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 BHAGVANTI CENTRAL BANK OF INDIA(607115)
8 LANJI MP-38-010-042-001/184
(GHOTI) 		1738010000NRG24261020231024466 26/10/2023 KAMLA 1738010WL048829 KAMLA 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 KAMLA CENTRAL BANK OF INDIA(607115)
9 LANJI MP-38-010-042-001/185
(GHOTI) 		1738010000NRG24261020231024468 26/10/2023 SANTA 1738010WL048829 SANTA 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 SANTA CENTRAL BANK OF INDIA(607115)
10 LANJI MP-38-010-042-001/186
(GHOTI) 		1738010000NRG24261020231024469 26/10/2023 KAUOTIKA 1738010WL048829 KAUOTIKA 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 KAUOTIKA CENTRAL BANK OF INDIA(607115)
11 LANJI MP-38-010-042-001/187
(GHOTI) 		1738010000NRG24261020231024470 26/10/2023 UIRMILA 1738010WL048829 UIRMILA 00089 CBIN0281494 840 840 Processed 09/11/2023 290094450 UIRMILA CENTRAL BANK OF INDIA(607115)
12 LANJI MP-38-010-042-001/189
(GHOTI) 		1738010000NRG24261020231024474 26/10/2023 DAMYANTI 1738010WL048829 DAMYANTI 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 DAMYANTI CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-042-001/189-B
(GHOTI) 		1738010000NRG24261020231024475 26/10/2023 Kiran Wakde 1738010WL048829 Kiran Wakde 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 KiranWakde CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-042-001/20
(GHOTI) 		1738010000NRG24261020231024480 26/10/2023 LILVANTI 1738010WL048829 LILVANTI 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 LILVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-042-001/21
(GHOTI) 		1738010000NRG24261020231024487 26/10/2023 SAGANBAI 1738010WL048829 SAGANBAI 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 SAGANBAI CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-042-001/211
(GHOTI) 		1738010000NRG24261020231024488 26/10/2023 SUKBHATI 1738010WL048829 SUKBHATI 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 SUKBHATI CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-042-001/230
(GHOTI) 		1738010000NRG24261020231024490 26/10/2023 DEVAKI 1738010WL048829 DEVAKI 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 DEVAKI CENTRAL BANK OF INDIA(607115)
18 LANJI MP-38-010-042-001/234
(GHOTI) 		1738010000NRG24261020231024491 26/10/2023 BAYGIN 1738010WL048829 BAYGIN 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 BAYGIN CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-042-001/310
(GHOTI) 		1738010000NRG24261020231024493 26/10/2023 KHELVANTI 1738010WL048829 KHELVANTI 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 KHELVANTI CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-042-001/328
(GHOTI) 		1738010000NRG24261020231024497 26/10/2023 PUSPA 1738010WL048829 PUSPA 00089 CBIN0281494 420 420 Processed 09/11/2023 290094450 PUSPA CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-042-001/349
(GHOTI) 		1738010000NRG24261020231024499 26/10/2023 SUNITA 1738010WL048829 SUNITA 00089 CBIN0281494 1260 1260 Processed 09/11/2023 290094450 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 22260 22260
22 LANJI MP-38-010-042-001/129-B
(GHOTI) 		1738010000NRG24261020231024450 26/10/2023 PUSPA 1738010WL048829 PUSPA 00415 SBIN0002872 1260 1260 Processed 09/11/2023 290094450 PUSPA CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-042-001/139
(GHOTI) 		1738010000NRG24261020231024454 26/10/2023 NIRMALA 1738010WL048829 NIRMALA 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 NIRMALA STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-042-001/140
(GHOTI) 		1738010000NRG24261020231024455 26/10/2023 DURGA 1738010WL048829 DURGA 00415 SBIN0002872 1260 1260 Processed 09/11/2023 290094450 DURGA FINO PAYMENTS BANK LTD(608001)
25 LANJI MP-38-010-042-001/152
(GHOTI) 		1738010000NRG24261020231024458 26/10/2023 MAMTA 1738010WL048829 MAMTA 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 MAMTA STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-042-001/152-A
(GHOTI) 		1738010000NRG24261020231024459 26/10/2023 BABITA 1738010WL048829 BABITA 00415 SBIN0002872 1260 1260 Processed 09/11/2023 290094450 BABITA CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-042-001/154
(GHOTI) 		1738010000NRG24261020231024461 26/10/2023 MANISHA 1738010WL048829 MANISHA 00415 SBIN0002872 1260 1260 Processed 09/11/2023 290094450 MANISHA CENTRAL BANK OF INDIA(607115)
28 LANJI MP-38-010-042-001/159
(GHOTI) 		1738010000NRG24261020231024462 26/10/2023 KAMLA 1738010WL048829 KAMLA 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 KAMLA STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-042-001/174-A
(GHOTI) 		1738010000NRG24261020231024463 26/10/2023 BIRAJ 1738010WL048829 BIRAJ 00415 SBIN0002872 1050 1050 Processed 10/11/2023 290094450 BIRAJ STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-042-001/182-A
(GHOTI) 		1738010000NRG24261020231024465 26/10/2023 RENUKA 1738010WL048829 RENUKA 00415 SBIN0002872 210 210 Processed 10/11/2023 290094450 RENUKA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-042-001/188-A
(GHOTI) 		1738010000NRG24261020231024471 26/10/2023 PANCHASILA 1738010WL048829 PANCHASILA 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 PANCHASILA STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-042-001/188-B
(GHOTI) 		1738010000NRG24261020231024472 26/10/2023 VACHILA 1738010WL048829 VACHILA 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 VACHILA STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-042-001/188-C
(GHOTI) 		1738010000NRG24261020231024473 26/10/2023 MAYA 1738010WL048829 MAYA 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 MAYA STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-042-001/192
(GHOTI) 		1738010000NRG24261020231024476 26/10/2023 PARAN BAI 1738010WL048829 PARAN BAI 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 PARANBAI STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-042-001/193-A
(GHOTI) 		1738010000NRG24261020231024477 26/10/2023 SARASWATI ASHOK 1738010WL048829 SARASWATI ASHOK 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 SARASWATIASHOK STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-042-001/197
(GHOTI) 		1738010000NRG24261020231024478 26/10/2023 KIRAN 1738010WL048829 KIRAN 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 KIRAN STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-042-001/198
(GHOTI) 		1738010000NRG24261020231024479 26/10/2023 MEHTRIN 1738010WL048829 MEHTRIN 00415 SBIN0002872 1260 1260 Processed 09/11/2023 290094450 MEHTRIN CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-042-001/200
(GHOTI) 		1738010000NRG24261020231024481 26/10/2023 MAMTA 1738010WL048829 MAMTA 00415 SBIN0002872 1050 1050 Processed 10/11/2023 290094450 MAMTA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-042-001/202
(GHOTI) 		1738010000NRG24261020231024482 26/10/2023 MITA BAI 1738010WL048829 MITA BAI 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 MITABAI STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-042-001/203
(GHOTI) 		1738010000NRG24261020231024483 26/10/2023 SUSILA 1738010WL048829 SUSILA 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 SUSILA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-042-001/204-A
(GHOTI) 		1738010000NRG24261020231024484 26/10/2023 PARMILA 1738010WL048829 PARMILA 00415 SBIN0002872 1260 1260 Processed 09/11/2023 290094450 PARMILA CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-042-001/208
(GHOTI) 		1738010000NRG24261020231024485 26/10/2023 MANGLA 1738010WL048829 MANGLA 00415 SBIN0002872 1260 1260 Processed 09/11/2023 290094450 MANGLA CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-042-001/208-A
(GHOTI) 		1738010000NRG24261020231024486 26/10/2023 SUSILA 1738010WL048829 SUSILA 00415 SBIN0002872 1260 1260 Processed 09/11/2023 290094450 SUSILA CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-042-001/229
(GHOTI) 		1738010000NRG24261020231024489 26/10/2023 Minaxi Shivprasad 1738010WL048829 Minaxi Shivprasad 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 MinaxiShivprasad STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-042-001/235
(GHOTI) 		1738010000NRG24261020231024492 26/10/2023 SAWNI 1738010WL048829 SAWNI 00415 SBIN0002872 1260 1260 Processed 09/11/2023 290094450 SAWNI CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-042-001/316
(GHOTI) 		1738010000NRG24261020231024494 26/10/2023 SUKWANTI 1738010WL048829 SUKWANTI 00415 SBIN0002872 1050 1050 Processed 10/11/2023 290094450 SUKWANTI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-042-001/323
(GHOTI) 		1738010000NRG24261020231024495 26/10/2023 TURSA 1738010WL048829 TURSA 00415 SBIN0002872 1260 1260 Processed 09/11/2023 290094450 TURSA CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-042-001/327
(GHOTI) 		1738010000NRG24261020231024496 26/10/2023 SUSHILA 1738010WL048829 SUSHILA 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 SUSHILA STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-042-001/334
(GHOTI) 		1738010000NRG24261020231024498 26/10/2023 SULOCHANA 1738010WL048829 SULOCHANA 00415 SBIN0002872 1050 1050 Processed 10/11/2023 290094450 SULOCHANA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-042-001/362-B
(GHOTI) 		1738010000NRG24261020231024501 26/10/2023 PRITI 1738010WL048829 PRITI 00415 SBIN0002872 1260 1260 Processed 10/11/2023 290094450 PRITI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-042-001/46
(GHOTI) 		1738010000NRG24261020231024502 26/10/2023 MAMTA 1738010WL048829 MAMTA 00415 SBIN0002872 420 420 Processed 10/11/2023 290094450 MAMTA STATE BANK OF INDIA(508548)
SubTotal 35070 35070
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_261023APB_FTO_333123 Central Bank Of India CBIN0281494 LANJI 22260
2 LANJI MP1738010_261023APB_FTO_333123 State Bank of India SBIN0002872 LANJI 35070

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